Universal Incorporation
TWSE:1325.TW
28.05 (TWD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 405.763 | 553.968 | 1,191.043 | 4,056.858 | 772.775 | 914.449 | 865.21 | 990.428 | 1,109.886 | 1,205.434 | 1,089.403 | 882.811 | 1,199.314 | 1,192.457 | 1,065.951 |
| Cost of Revenue
| 407.016 | 510.294 | 751.25 | 1,350.793 | 689.096 | 812.852 | 747.063 | 788.244 | 935.416 | 1,096.871 | 959.499 | 740.081 | 984.46 | 935.331 | 769.703 |
| Gross Profit
| -1.253 | 43.674 | 439.793 | 2,706.065 | 83.679 | 101.597 | 118.147 | 202.184 | 174.47 | 108.563 | 129.904 | 142.73 | 214.854 | 257.126 | 296.248 |
| Gross Profit Ratio
| -0.003 | 0.079 | 0.369 | 0.667 | 0.108 | 0.111 | 0.137 | 0.204 | 0.157 | 0.09 | 0.119 | 0.162 | 0.179 | 0.216 | 0.278 |
| Reseach & Development Expenses
| 10.337 | 9.369 | 9.873 | 14.607 | 10.267 | 10.459 | 9.248 | 8.946 | 9.369 | 12.073 | 10.519 | 10.308 | 10.013 | 10.239 | 25.826 |
| General & Administrative Expenses
| 26.72 | 26.276 | 40.558 | 137.585 | 24.788 | 27.371 | 26.495 | 37.778 | 39.57 | 38.508 | 32.946 | 20.489 | 51.99 | 49.027 | 42.612 |
| Selling & Marketing Expenses
| 11.028 | 13.051 | 19.257 | 29.146 | 15.05 | 14.952 | 16.954 | 20.658 | 24.116 | 28.932 | 22.2 | 17.935 | 25.553 | 24.864 | 13.085 |
| SG&A
| 36.87 | 39.327 | 59.815 | 166.731 | 39.838 | 42.323 | 43.449 | 58.436 | 63.686 | 67.44 | 55.146 | 38.424 | 77.543 | 73.891 | 55.697 |
| Other Expenses
| 16.826 | 4.273 | 10.339 | 1.039 | 10.42 | 24.542 | -12.56 | 1.474 | 20.125 | 42.309 | 24.521 | 1.05 | -11.756 | 3.352 | 9.02 |
| Operating Expenses
| 47.207 | 48.696 | 69.688 | 181.338 | 50.105 | 52.782 | 52.697 | 67.382 | 73.055 | 79.513 | 65.665 | 48.732 | 87.556 | 84.13 | 81.523 |
| Operating Income
| -48.46 | 20.525 | 389.533 | 2,531.448 | 43.994 | 73.357 | 52.89 | 136.276 | 121.54 | 71.359 | 88.76 | 93.699 | 122.885 | 171.54 | 225.817 |
| Operating Income Ratio
| -0.119 | 0.037 | 0.327 | 0.624 | 0.057 | 0.08 | 0.061 | 0.138 | 0.11 | 0.059 | 0.081 | 0.106 | 0.102 | 0.144 | 0.212 |
| Total Other Income Expenses Net
| 69.226 | -0.014 | -0.013 | -0.035 | -0.027 | -0.022 | -0.032 | -0.016 | -0.055 | -0.111 | -0.159 | 1.474 | 21.212 | -0.496 | -15.552 |
| Income Before Tax
| 20.766 | 20.511 | 389.52 | 2,531.413 | 43.967 | 73.335 | 52.858 | 136.26 | 121.485 | 71.248 | 88.601 | 95.173 | 144.097 | 171.044 | 210.265 |
| Income Before Tax Ratio
| 0.051 | 0.037 | 0.327 | 0.624 | 0.057 | 0.08 | 0.061 | 0.138 | 0.109 | 0.059 | 0.081 | 0.108 | 0.12 | 0.143 | 0.197 |
| Income Tax Expense
| 8.027 | 6.985 | 112.028 | 516.837 | 9.276 | 13.413 | 13.181 | 24.79 | 23.241 | 14.628 | 16.927 | 20.306 | 26.384 | 24.903 | 34.768 |
| Net Income
| 17.755 | 16.58 | 278.378 | 1,974.979 | 36.247 | 59.853 | 43.512 | 111.728 | 100.014 | 58.797 | 72.441 | 74.867 | 121.791 | 149.996 | 180.731 |
| Net Income Ratio
| 0.044 | 0.03 | 0.234 | 0.487 | 0.047 | 0.065 | 0.05 | 0.113 | 0.09 | 0.049 | 0.066 | 0.085 | 0.102 | 0.126 | 0.17 |
| EPS
| 0.21 | 0.19 | 3.26 | 23.16 | 0.43 | 0.7 | 0.51 | 1.16 | 1 | 0.68 | 0.85 | 0.88 | 1.42 | 1.75 | 2.11 |
| EPS Diluted
| 0.21 | 0.19 | 3.24 | 22.92 | 0.42 | 0.7 | 0.51 | 1.15 | 1 | 0.68 | 0.85 | 0.88 | 1.42 | 1.75 | 2.11 |
| EBITDA
| 11.969 | 82.148 | 452.901 | 2,591.307 | 91.678 | 128.998 | 116.358 | 201.931 | 193.094 | 141.455 | 160.908 | 134.283 | 174.574 | 231.704 | 322.582 |
| EBITDA Ratio
| 0.029 | 0.148 | 0.38 | 0.639 | 0.119 | 0.141 | 0.134 | 0.204 | 0.174 | 0.117 | 0.148 | 0.152 | 0.146 | 0.194 | 0.303 |